Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-11-28 16:16 | garlitcd | Purchase Order for 24GDF0071 | |||
2024-11-28 16:07 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0024: Purchase of Office Supplies for Use in the SMDEO |
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2024-11-28 15:57 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 25OH0024: Purchase of Office Supplies and Equipment for Use of the SMDEO |
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2024-11-28 15:28 | vallesrm | 2024-09-0192 (Notice To Proceed) | |||
2024-11-28 15:26 | vallesrm | 2024-05-0085 (Notice To Proceed) | |||
2024-11-28 15:24 | vallesrm | 2024-05-0083 (Notice To Proceed) | |||
2024-11-28 15:15 | arinduquelf | NTP for RFQ No. 24GRFQCL0061 | |||
2024-11-28 14:54 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG12. | |||
2024-11-28 14:47 | nasisbn | 2024-11-68 NOTICE TO PROCEED | |||
2024-11-28 14:47 | nasisbn | 2024-11-70 NOTICE TO PROCEED | |||
2024-11-28 14:47 | nasisbn | 2024-11-67 NOTICE TO PROCEED | |||
2024-11-28 14:47 | nasisbn | 2024-11-69 NOTICE TO PROCEED | |||
2024-11-28 14:47 | nasisbn | 2024-11-71 NOTICE TO PROCEED | |||
2024-11-28 14:47 | nasisbn | 2024-11-66 NOTICE TO PROCEED | |||
2024-11-28 14:34 | jumadlaec |
PR NO.: 2024-11-041 (RFQ NO.: 2024-041-NOV) - Procurement of I.T. Parts Accessories and Perip. |
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2024-11-28 14:30 | jumadlaec |
PR NO.: 2024-11-040 (RFQ NO.: 2024-040-NOV) - Procurement of Airconditioning and Airconditioning Systems |
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2024-11-28 14:27 | jumadlaec |
PR NO.: 2024-11-039 (RFQ NO.: 2024-039-NOV) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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2024-11-28 14:20 | jumadlaec |
PR NO.: 2024-10-038 (RFQ NO.: 2024-038-OCT) - Procurement of Office Supplies and Devices |
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2024-11-28 14:16 | tupasrb |
24GGH0064 - Purchase of Digital Full Copier with Auto Reverse Document Feeder for use of this Office (Finance Section) |
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2024-11-28 14:13 | jumadlaec |
PR NO.: 2024-10-035 (RFQ NO.: 2024-035-OCT) - Procurement of Vehicle Parts and Accessories |
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2024-11-28 14:11 | jumadlaec |
PR NO.: 2024-10-033 (RFQ NO.: 2024-033-OCT) - Procurement of Safety and Occupational Products |
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2024-11-28 14:09 | tupasrb |
24GGH0063 - Purchase of Canon Toners for use of this office (imageRunner Advance DX C3822i and imageRunner C322L) |
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2024-11-28 14:06 | jumadlaec |
PR NO.: 2024-10-034 (RFQ NO.: 2024-034-OCT) - Procurement of Signage and Accessories |
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2024-11-28 14:06 | tupasrb | 24GGH0062 - Purchase of Office Supplies and Equipment for the use of this Office | |||
2024-11-28 14:01 | tupasrb | 24GGH0061 - Purchase of Janitorial Supplies for the use of this Office | |||
2024-11-28 13:52 | jumadlaec |
PR NO.: 2024-10-032 (RFQ NO.: 2024-032-OCT) - Procurement of Construction Materials and Supplies |
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2024-11-28 12:53 | gragedalv | 24GF00017 (Line Item No. 2) | |||
2024-11-28 12:52 | gragedalv | 24GF00014 (Line Item No. 2) | |||
2024-11-28 10:02 | sarabusingdcj | NTP FOR PR NO. 2024-10-0161 ESQ | |||
2024-11-28 09:58 | sarabusingdcj | NTP FOR PR NO. 2024-10-0160 WYNE |